Job Description
Job description / Role
Responsibilities:
• Provide analytical, forecasting, reporting, and project support to senior management
• Produce monthly reports, which include key metrics, financial results, and variance reporting
• Spearhead the annual and quarterly budgeting and forecasting processes
• Identify opportunities for performance improvement across the organization
• Maintain knowledge and keep abreast of new investment regulations or policies
• Analyze financial data and develop models that help with decision-making
• Looking at current financial performance and identifying trends
• Develop initiatives and policies that may improve financial growth
• Prepare reports and communicate the insights of these reports to the wider business
• Consult with the management team to develop long-term commercial plans
• Develop financial models and providing financial forecasts